Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 448 | 07/12/2022 | OWN/2022-23/P/26 | Expenditures | 2,500 | |||||||
31/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 11,096 | 07/12/2022 | SFCG/2022-23/P/14 | Expenditures | 10,093 | |||||||
31/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 3,788 | 08/12/2022 | OWN/2022-23/P/27 | Expenditures | 19,840 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 8,732 | 08/12/2022 | OWN/2022-23/P/28 | Expenditures | 18,670 | |||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/29 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/30 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/31 | Expenditures | 12,763 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:54 PM. |